Award recordCONTRACT

AT&T CORP.,

PIID VA255589EC2042· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2012· $174,990 net obligations· UEI VV4FMBLKNFC5· IL

Description

DE-OBLIGATE $15,313.75 FOR SMART TRUNK SERVICES NOT RECEIVED.

Base award description: PROVIDE THREE ISDN LINES TO LEAVENWORTH VAMC.

First action · last action
2011-10-01 · 2017-07-06
Transactions
12
First transaction's obligation
$38,062
Base + all options value (sum of deltas)
$174,990
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06T11BND0013
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 12 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$193,025$0Base award · 2011-10-01 · this action $38,062 · running total $38,062Modification P00001 · 2012-08-28 · this action -$5,000 · running total $33,062Modification P00002 · 2012-10-01 · this action $40,978 · running total $74,040Modification P00003 · 2012-12-14 · this action -$146 · running total $73,894Modification P00004 · 2013-10-01 · this action $40,978 · running total $114,872Modification P00005 · 2014-08-22 · this action -$5,000 · running total $109,872Modification P00006 · 2014-10-01 · this action $40,978 · running total $150,850Modification P00007 · 2015-02-24 · this action $487 · running total $151,337Modification P00008 · 2015-09-29 · this action $0 · running total $151,337Modification P00009 · 2015-10-01 · this action $41,687 · running total $193,025Modification P00010 · 2016-01-20 · this action -$2,721 · running total $190,303Modification P00011 · 2017-07-06 · this action -$15,314 · running total $174,990
  • Base2011-10-01+$38,062= $38,062
  • Mod P000012012-08-28-$5,000= $33,062
  • Mod P000022012-10-01+$40,978= $74,040
  • Mod P000032012-12-14-$146= $73,894
  • Mod P000042013-10-01+$40,978= $114,872
  • Mod P000052014-08-22-$5,000= $109,872
  • Mod P000062014-10-01+$40,978= $150,850
  • Mod P000072015-02-24+$487= $151,337
  • Mod P000082015-09-29+$0= $151,337
  • Mod P000092015-10-01+$41,687= $193,025
  • Mod P000102016-01-20-$2,721= $190,303
  • Mod P000112017-07-06-$15,314= $174,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$38,062$38,062PROVIDE THREE ISDN LINES TO LEAVENWORTH VAMC.
Mod P00001· FUNDING ONLY ACTION2012-08-28−$5,000$33,062REDUCE FUNDING BY $5,000.00.
Mod P00002· EXERCISE AN OPTION2012-10-01+$40,978$74,040OTHER FUNCTIONS: EXERCISE OPTION
Mod P00003· FUNDING ONLY ACTION2012-12-14−$146$73,894OTHER FUNCTIONS: EXERCISE OPTION
Mod P00004· EXERCISE AN OPTION2013-10-01+$40,978$114,872OTHER FUNCTIONS: EXERCISE OPTION
Mod P00005· FUNDING ONLY ACTION2014-08-22−$5,000$109,872DECREASEING FUNDING $5,000.00 FINAL INVOICE PAID THIS FY.
Mod P00006· FUNDING ONLY ACTION2014-10-01+$40,978$150,850DECREASEING FUNDING $5,000.00 FINAL INVOICE PAID THIS FY.
Mod P00007· FUNDING ONLY ACTION2015-02-24+$487$151,337INCREASING PO: 589C52039 BY $487.30; SMART TRUNKS SPANS
Mod P00008· EXERCISE AN OPTION2015-09-29+$0$151,337EXERCISE OPTION YEAR - SMART TRUNKS SPANS
Mod P00009· EXERCISE AN OPTION2015-10-01+$41,687$193,025EXERCISE OPTION YEAR - SMART TRUNKS SPANS
Mod P00010· FUNDING ONLY ACTION2016-01-20−$2,721$190,303EXERCISE OPTION YEAR - SMART TRUNKS SPANS
Mod P00011· FUNDING ONLY ACTION2017-07-06−$15,314$174,990DE-OBLIGATE $15,313.75 FOR SMART TRUNK SERVICES NOT RECEIVED.

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI VV4FMBLKNFC5)

AwardOffice · PSC / listingNet obligationsFY
36C10A22N0013TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$8,035FY2022
36C10E22P0028VBA FIELD CONTRACTING (36C10E) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$1,719FY2022
36C10B20N0001ATTTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$48,954FY2020
36C10B18F0024TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$9,503FY2018
36C78618P0433NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$5,442FY2018
36C77018F0029NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$0FY2018

Other recipients under D399 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25520F0168COLOSSAL CONTRACTING LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$27,644FY2020
36C25519P0724IWA TECHNICAL SERVICES, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$50,544FY2019
36C25518F3226V3GATE, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$10,993FY2018
VA25517C0105CHARTER COMMUNICATIONS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$140,418FY2017
VA25516C0257TELERENT LEASING CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$66,351FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589EC2042_3600_GS06T11BND0013_4732 · retrieved 2026-09-26.